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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
74
Teachers (FTE)
17.4 pupil-to-teacher ratio
Teaching Assistants6
Support Staff51
Headcount136
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
73.96↑ +0.1
Teacher FTE
Nat: 20.6
17.4:1↑ +0.5
Pupil:Teacher Ratio
42.04
Support Staff FTE
Nat avg
15.5:1
Pupil:Adult Ratio
79
Total Teachers (headcount)
6
Total TAs (headcount)
51
Other Support Staff
136
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 73.96 | 79 | |
| Teaching Assistants | 5.17 | 6 | |
| Other Support Staff | 42.04 | 51 | |
| Total Workforce | 121.2 | 136 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
83.3%↓ -3.3
Teacher Absence %
Nat: 5.1d
7.8d
Teacher Absence Days
Nat: 14.8%
10.2%↓ -5.1
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 83.3% | 7.8d | 10.2% |
| 2022/23 | 86.6% | 8.2d | 15.3% |
| 2021/22 | 69.0% | 4.5d | 16.0% |
| 2020/21 | 64.1% | 6.1d | 10.6% |
| 2018/19 | 75.3% | 9.3d | 12.3% |
| National Avg | 60.7% | 5.1d | 14.8% |
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